620583-2026 - Competition
Portugal – Construction-related services – Serviços de mão de obra nas áreas da construção civil e AVAC
OJ S 174/2026 09/09/2026
Contract or concession notice – standard regime
Services
1. Buyer
1.1.
Buyer
Official nameUniversidade do Porto
Emailcompras@fe.up.pt
Legal type of the buyerBody governed by public law
Activity of the contracting authorityGeneral public services
2. Procedure
2.1.
Procedure
TitleServiços de mão de obra nas áreas da construção civil e AVAC
DescriptionServiços de mão de obra nas áreas da construção civil e AVAC
Procedure identifier1f1bd2d3-2872-4e62-97d9-f2424c17c2b2
Internal identifierFEUP_CPI_00010_2026
Type of procedureOpen
The procedure is acceleratedno
Main features of the procedureTramitação normal.
2.1.1.
Purpose
Main nature of the contractServices
Main classification (cpv): 71500000 Construction-related services
2.1.2.
Place of performance
TownFreguesia de Paranhos - Porto
Country subdivision (NUTS)Área Metropolitana do Porto (PT11A)
CountryPortugal
2.1.3.
Value
Estimated value excluding VAT467 309,76 EUR
2.1.4.
General information
Legal basis
Directive 2014/24/EU
2.1.6.
Grounds for exclusion
Sources of grounds for exclusionProcurement DocumentEuropean Single Procurement Document Request
5. Lot
5.1.
LotLOT-0000
TitleServiços de mão de obra nas áreas da construção civil e AVAC
DescriptionServiços de mão de obra nas áreas da construção civil e AVAC
Internal identifierFEUP_CPI_00010_2026
5.1.1.
Purpose
Main nature of the contractServices
Main classification (cpv): 71500000 Construction-related services
Options
Description of the optionsRenovações anuais.
5.1.2.
Place of performance
TownFreguesia de Paranhos - Porto
Country subdivision (NUTS)Área Metropolitana do Porto (PT11A)
CountryPortugal
5.1.3.
Estimated duration
Duration1 Year
5.1.4.
Renewal
Maximum renewals2
5.1.5.
Value
Estimated value excluding VAT467 309,76 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be givenNot required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
This procurement is also suitable for small and medium-sized enterprises (SMEs)no
5.1.9.
Selection criteria
Sources of selection criteriaProcurement Document
5.1.10.
Award criteria
Criterion
TypePrice
NamePreço
DescriptionPreço
5.1.11.
Procurement documents
Languages in which the procurement documents are officially availablePortuguese
Address of the procurement documentshttps://www.acingov.pt/acingovprod/2/zonaPublica/zona_publica_c/donwloadProcedurePiece/MTE0MTA4Mw
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://www.acingov.pt
Languages in which tenders or requests to participate may be submittedPortuguese
Electronic catalogueNot allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
VariantsNot allowed
Deadline for receipt of tenders07/10/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid66 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNot yet known
Conditions relating to the performance of the contractNos termos previstos no Caderno de Encargos.
Electronic invoicingAllowed
Electronic ordering will be usedno
Electronic payment will be usedno
Financial arrangementPagamento a 30 dias, nos termos das disposições legais e previstas no caderno de encargos.
5.1.15.
Techniques
Framework agreement
No framework agreement
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationUniversidade do Porto
Information about review deadlines: Nos termos do Código dos Contratos Públicos.
8. Organisations
8.1.
ORG-0001
Official nameUniversidade do Porto
Registration number501413197
DepartmentUnidade de Compras e Património do Serviço Económico-Financeiro da Faculdade de Engenharia da Universidade do Porto
Postal addressRua Dr. Roberto Frias, s/n
TownPorto
Postcode4200-465
Country subdivision (NUTS)Área Metropolitana do Porto (PT11A)
CountryPortugal
Contact pointUnidade de Compras e Património do Serviço Económico-Financeiro da Faculdade de Engenharia da Universidade do Porto
Emailcompras@fe.up.pt
Telephone225081400
Fax225081400
Internet addresshttps://www.up.pt/feup/pt/
Information exchange endpoint (URL)https://www.acingov.pt
Roles of this organisation
Buyer
Review organisation
8.1.
ORG-0002
Official nameImprensa Nacional-Casa da Moeda, S. A. (INCM)
Registration number500792887
DepartmentUnidade do Diário da República
Postal addressAvenida António José de Almeida
TownLisboa
Postcode1000-042
Country subdivision (NUTS)Grande Lisboa (PT1A0)
CountryPortugal
Contact pointPonto de contacto
Email2serie@diariodarepublica.pt
Telephone+351 217810870
Fax+351 213945716
Internet addresshttps://diariodarepublica.pt
Roles of this organisation
TED eSender
Notice information
Notice identifier/versionc99fbb90-baff-419d-b64f-1f11b0c1a298  -  01
Form typeCompetition
Notice typeContract or concession notice – standard regime
Notice subtype16
Notice dispatch date07/09/2026 14:36:58 (UTC+01:00) Central European Time, Western European Summer Time
Languages in which this notice is officially availablePortuguese
Notice publication number620583-2026
OJ S issue number174/2026
Publication date09/09/2026